Tri-Supply & Equipment has been paid $1.1 million by the State of Delaware since FY2018, primarily through Dept of Transportation's Capital Project Cost Center division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Capital Project Cost Center | Dept of Transportation | $756,791 | FY18–FY26 |
| Christina School District | Dept of Education | $206,126 | FY18–FY26 |
| Maintenance Districts | Dept of Transportation | $66,058 | FY18–FY26 |
| Polytech School District | Dept of Education | $15,334 | FY18–FY26 |
| Autistic Office Administration | Dept of Education | $12,125 | FY18–FY26 |
| New Castle County Vo-Tech Sch | Dept of Education | $11,990 | FY18–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $6,885 | 17 |
| FY19 | $13,221 | 28 |
| FY20 | $15,879 | 24 |
| FY21 | $38,123 | 30 |
| FY22 | $4,183 | 7 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Dept of Transportation | Equipment Rentalleasing... | $59,457 | 52 |
| Dept of Natrl Res and Env Cont | Equipment Rentalleasing... | $5,688 | 29 |
| Polytech School District | Equipment Rentalleasing... | $4,824 | 1 |
| Appoquinimink School District | Equipment Rentalleasing... | $2,505 | 4 |
| Del Tech and Comm College | Equipment Rentalleasing... | $2,078 | 5 |
| Dept of State | Equipment Rentalleasing... | $1,804 | 6 |
| Del Tech and Comm College | Commercial Equipment Not... | $868 | 2 |
| Dept of Transportation | Commercial Equipment Not... | $437 | 1 |
| Dept of Natrl Res and Env Cont | Commercial Equipment Not... | $377 | 3 |
| Laurel School District | Commercial Equipment Not... | $166 | 1 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Highway/Grounds Materials | $487,332 | 205 |
| Other Rental | $65,237 | 47 |
| Equipment Supp & Maint Mat | $6,989 | 19 |
| Athletic Services | $4,295 | 1 |
| Instructional Supplies | $3,100 | 4 |
| Operating Supplies | $2,428 | 4 |
| Equipment Rental | $2,054 | 5 |
| Custodial Supplies | $872 | 2 |
| Office Supplies | $470 | 1 |
| Safety Equipment | $56 | 1 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $145,822 | 48 |
| FY19 | $193,606 | 109 |
| FY20 | $97,512 | 77 |
| FY21 | $106,498 | 57 |
| FY22 | $116,588 | 56 |
| FY23 | $171,686 | 85 |
| FY24 | $84,402 | 76 |
| FY25 | $178,381 | 62 |
| FY26 | $21,834 | 13 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 12, 2026 | Dept of Transportation | Highway/Grounds Materials | $570 |
| Jun 12, 2026 | Dept of Transportation | Highway/Grounds Materials | $774 |
| Mar 2, 2026 | Dept of Transportation | Highway/Grounds Materials | $3,644 |
| Nov 4, 2025 | Dept of Transportation | Highway/Grounds Materials | $1,778 |
| Oct 29, 2025 | Dept of Transportation | Highway/Grounds Materials | $140 |
| Oct 9, 2025 | Dept of Transportation | Highway/Grounds Materials | $1,080 |
| Oct 9, 2025 | Dept of Transportation | Highway/Grounds Materials | $4,189 |
| Sep 3, 2025 | Dept of Transportation | Highway/Grounds Materials | $3,379 |
| Jul 31, 2025 | Dept of Transportation | Highway/Grounds Materials | $3,590 |
| Jul 31, 2025 | Dept of Transportation | Highway/Grounds Materials | $70 |
| Jul 31, 2025 | Dept of Transportation | Highway/Grounds Materials | $1,159 |
| Jul 18, 2025 | Dept of Transportation | Highway/Grounds Materials | $731 |
| Jul 18, 2025 | Dept of Transportation | Highway/Grounds Materials | $731 |
| Jun 12, 2025 | Dept of Transportation | Highway/Grounds Materials | $2,500 |
| Jun 9, 2025 | Dept of Transportation | Highway/Grounds Materials | $731 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗